FRN:
2056445
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$474.00
Last Date of Service:
Disbursed Amount:
$474.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$948.00
$948.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Requested Amount:
$568.80
$474.00